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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : JOURDAIN Thomas Jacques Fernand Serge
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2016-12-31 | Simplified |
| Name | JOURDAIN Thomas Jacques Fernand Serge |
| Siren | 523505634 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 1145 |
| Management number | 2010A00215 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 PLOERMEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 562 045.00 | 562 045.00 | 562 045.00 | |
028 Tangible Assets | 11 147.00 | 3 689.00 | 7 458.00 | 11 147.00 |
044 Total Fixed Assets | 573 192.00 | 3 689.00 | 569 503.00 | 573 192.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 14 506.00 | 14 506.00 | 14 506.00 | |
084 Cash | 19 854.00 | 19 854.00 | 19 854.00 | |
092 Prepaid expenses | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 36 071.00 | 36 071.00 | 36 071.00 | |
110 Total Assets | 609 263.00 | 3 689.00 | 605 574.00 | 609 263.00 |
120 Share or Individual Capital | 242 354.00 | |||
134 Retained Earnings | 43 432.00 | |||
136 Profit for the Year | 42 922.00 | |||
142 Total Equity - Total I | 328 708.00 | |||
156 Loans and similar debts | 238 222.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 334.00 | |||
172 Other debts | 37 310.00 | |||
176 Total debts | 276 866.00 | |||
180 Liabilities Total | 605 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363 936.00 | 354 305.00 | 363 936.00 | |
230 Other income | 101 243.00 | 80 012.00 | 101 243.00 | |
232 Total operating income excluding VAT | 465 179.00 | 434 317.00 | 465 179.00 | |
242 Other external expenses | 106 998.00 | 94 366.00 | 106 998.00 | |
244 Taxes, duties and similar payments | 11 416.00 | 8 402.00 | 11 416.00 | |
250 Staff compensation | 251 812.00 | 241 209.00 | 251 812.00 | |
252 Social security contributions | 33 157.00 | 26 132.00 | 33 157.00 | |
254 Depreciation and amortization | 2 245.00 | 1 444.00 | 2 245.00 | |
262 Other expenses | 929.00 | 558.00 | 929.00 | |
264 Total operating expenses | 406 557.00 | 372 112.00 | 406 557.00 | |
270 Operating profit | 58 622.00 | 62 206.00 | 58 622.00 | |
280 Financial income | 26.00 | 8.00 | 26.00 | |
294 Financial expenses | 8 449.00 | 9 733.00 | 8 449.00 | |
300 Exceptional expenses | 251.00 | 143.00 | 251.00 | |
306 Income tax's | 7 025.00 | 8 906.00 | 7 025.00 | |
310 Profit or loss | 42 922.00 | 43 432.00 | 42 922.00 | |
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